| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,601,003,365.79 | 1,758,992,822.22 | 752,199,793.92 | 3,904,518,500.93 | 2,317,937,403.42 | 1,338,362,782.43 | 526,544,940.23 | 2,622,597,818.00 | 1,480,497,491.05 | 988,815,774.85 | 319,573,117.83 |
| 营业收入(元) | 2,601,003,365.79 | 1,758,992,822.22 | 752,199,793.92 | 3,904,518,500.93 | 2,317,937,403.42 | 1,338,362,782.43 | 526,544,940.23 | 2,622,597,818.00 | 1,480,497,491.05 | 988,815,774.85 | 319,573,117.83 |
| 二、营业总成本(元) | 2,435,202,050.19 | 1,613,655,489.95 | 685,005,755.69 | 3,562,569,005.10 | 2,159,696,208.06 | 1,246,096,812.33 | 492,619,288.49 | 2,453,216,485.54 | 1,377,734,883.28 | 903,367,674.00 | 301,578,092.94 |
| 营业成本(元) | 2,008,970,230.99 | 1,354,050,234.14 | 572,603,323.50 | 2,976,244,339.93 | 1,784,026,739.81 | 1,011,914,602.01 | 393,570,791.15 | 2,016,526,400.73 | 1,104,605,386.78 | 742,253,398.66 | 229,364,350.85 |
| 研发费用(元) | 127,697,753.81 | 78,201,974.92 | 30,266,895.10 | 180,396,388.68 | 117,405,770.33 | 68,970,053.08 | 24,467,077.54 | 128,442,810.24 | 80,542,881.70 | 45,429,801.03 | 22,255,997.05 |
| 营业税金及附加(元) | 16,822,873.38 | 11,744,722.91 | 5,397,103.39 | 31,104,278.55 | 18,881,730.91 | 11,808,218.53 | 5,890,774.29 | 18,483,299.83 | 12,855,620.94 | 8,734,347.24 | 3,959,708.95 |
| 销售费用(元) | 167,424,854.11 | 100,020,040.55 | 44,941,944.46 | 221,581,458.76 | 137,723,612.47 | 85,788,924.12 | 37,955,385.61 | 166,342,026.39 | 106,152,857.33 | 63,950,122.15 | 24,769,717.32 |
| 管理费用(元) | 85,375,513.59 | 54,103,212.40 | 25,020,943.34 | 115,232,770.96 | 74,245,705.65 | 49,331,951.72 | 21,867,802.67 | 92,960,422.83 | 55,643,200.09 | 34,055,826.26 | 16,863,629.46 |
| 财务费用(元) | 28,910,824.31 | 15,535,305.03 | 6,775,545.90 | 38,009,768.22 | 27,412,648.89 | 18,283,062.87 | 8,867,457.23 | 30,461,525.52 | 17,934,936.44 | 8,944,178.66 | 4,364,689.31 |
| 其中：利息费用(元) | 33,139,463.00 | 19,498,541.65 | 9,329,720.80 | 48,465,201.33 | 35,397,482.25 | 24,549,984.54 | 10,460,308.76 | 38,512,026.30 | 24,193,594.56 | 11,889,421.20 | 4,669,061.41 |
| 其中：利息收入(元) | -6,001,667.54 | -4,664,152.14 | -2,926,345.05 | 11,740,353.69 | -8,604,428.22 | -5,630,204.30 | -2,471,348.15 | 7,024,293.64 | -4,650,739.05 | -2,550,760.43 | -1,233,728.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 761,494.28 | 269,598.69 | -10,184.88 | 266,015.18 | 659,803.51 | 301,660.26 | - | 344,784.51 | 456,214.95 | 388,302.85 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 269,598.69 | - | 476,111.75 | 659,803.51 | 301,660.26 | - | 344,784.51 | 456,214.95 | 388,302.85 | - |
| 资产处置收益(元) | 6,511,340.51 | 6,510,553.30 | 6,510,553.30 | 33,856,631.52 | 31,073,494.35 | 29,934,249.04 | 1,889,068.41 | 331,367.91 | 760,578.06 | 760,578.06 | 740,325.33 |
| 资产减值损失(元) | -8,648,756.65 | 1,328,607.06 | - | 778,309.62 | 7,234,647.53 | 7,234,647.53 | - | -10,029,086.40 | - | - | - |
| 信用减值损失(元) | -48,023,660.19 | -24,082,796.17 | - | -85,839,073.44 | -27,871,268.20 | -27,873,906.27 | 2,000.00 | -70,084,396.00 | -5,795,950.66 | -5,794,824.10 | -1,323.00 |
| 其他收益(元) | 50,170,153.05 | 29,420,498.63 | 5,118,980.48 | 40,466,037.13 | 27,242,778.76 | 21,274,724.29 | 12,483,179.42 | 37,296,539.92 | 23,013,412.63 | 6,669,359.18 | 2,038,414.76 |
| 四、营业利润(元) | 166,571,886.60 | 158,783,793.78 | 78,813,387.13 | 331,477,415.84 | 196,580,651.31 | 123,137,344.95 | 48,299,899.57 | 127,240,542.40 | 121,196,862.75 | 87,471,516.84 | 20,772,441.98 |
| 加：营业外收入(元) | 1,537,517.31 | 1,436,811.86 | 1,025,744.81 | 4,261,633.14 | 7,741,169.89 | 3,422,018.27 | 2,394,742.52 | 5,627,419.18 | 4,450,045.02 | 4,076,733.71 | 31,262.84 |
| 减：营业外支出(元) | 1,120,145.12 | 288,713.38 | 92,149.83 | 573,592.69 | 324,470.52 | 267,404.79 | 173,059.05 | 795,923.70 | 174,132.85 | 82,925.42 | 59,751.14 |
| 五、利润总额(元) | 166,989,258.79 | 159,931,892.26 | 79,746,982.11 | 335,165,456.29 | 203,997,350.68 | 126,291,958.43 | 50,521,583.04 | 132,072,037.88 | 125,472,774.92 | 91,465,325.13 | 20,743,953.68 |
| 减：所得税费用(元) | 16,953,241.05 | 16,649,328.32 | 11,861,795.35 | 29,800,314.12 | 20,242,176.17 | 11,286,325.42 | 7,923,979.75 | 12,307,712.24 | 9,120,104.10 | 8,684,087.84 | 3,241,330.71 |
| 六、净利润(元) | 150,036,017.74 | 143,282,563.94 | 67,885,186.76 | 305,365,142.17 | 183,755,174.51 | 115,005,633.01 | 42,597,603.29 | 119,764,325.64 | 116,352,670.82 | 82,781,237.29 | 17,502,622.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 150,036,017.74 | 143,282,563.94 | 67,885,186.76 | 305,365,142.17 | 183,755,174.51 | 115,005,633.01 | 42,597,603.29 | 119,764,325.64 | 116,352,670.82 | 82,781,237.29 | 17,502,622.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 148,955,076.64 | 141,937,740.65 | 67,171,538.25 | 299,084,858.65 | 179,619,893.42 | 111,431,958.46 | 40,697,631.20 | 114,428,544.93 | 113,489,125.71 | 80,668,003.23 | 16,301,779.26 |
| 少数股东损益(元) | 1,080,941.10 | 1,344,823.29 | 713,648.51 | 6,280,283.52 | 4,135,281.09 | 3,573,674.55 | 1,899,972.09 | 5,335,780.71 | 2,863,545.11 | 2,113,234.06 | 1,200,843.71 |
| 扣除非经常性损益后的净利润(元) | 126,451,603.35 | 123,331,868.45 | 56,547,136.33 | 236,932,364.03 | 130,625,260.95 | 69,262,916.11 | 29,601,270.51 | 90,808,120.56 | 96,853,885.07 | 71,911,703.18 | 13,993,729.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.52 | 0.30 | 1.32 | 0.79 | 0.49 | 0.25 | 0.71 | 0.70 | 0.50 | 0.10 |
| 二、稀释每股收益(元) | 0.55 | 0.52 | 0.30 | 1.32 | 0.79 | 0.49 | 0.25 | 0.71 | 0.70 | 0.50 | 0.10 |
| 八、其他综合收益(元) | -5,613.91 | 3,302.78 | 556.78 | 2,770.85 | -7,844.71 | -8,689.79 | 2,746.10 | -9,953.86 | -15,581.10 | -7,159.96 | 518.72 |
| 归属于母公司股东的其他综合收益(元) | -5,613.91 | 3,302.78 | 556.78 | 2,770.85 | -7,844.71 | -8,689.79 | 2,746.10 | -9,953.86 | -15,581.10 | -7,159.96 | 518.72 |
| 九、综合收益总额(元) | 150,030,403.83 | 143,285,866.72 | 67,885,743.54 | 305,367,913.02 | 183,747,329.80 | 114,996,943.22 | 42,600,349.39 | 119,754,371.78 | 116,337,089.72 | 82,774,077.33 | 17,503,141.69 |
| 归属于母公司所有者的综合收益总额(元) | 148,949,462.73 | 141,941,043.43 | 67,172,095.03 | 299,087,629.50 | 179,612,048.71 | 111,423,268.67 | 40,700,377.30 | 114,418,591.07 | 113,473,544.61 | 80,660,843.27 | 16,302,297.98 |
| 归属于少数股东的综合收益总额(元) | 1,080,941.10 | 1,344,823.29 | 713,648.51 | 6,280,283.52 | 4,135,281.09 | 3,573,674.55 | 1,899,972.09 | 5,335,780.71 | 2,863,545.11 | 2,113,234.06 | 1,200,843.71 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-18 | 2023-10-21 | 2023-08-05 | 2023-04-22 | 2023-04-14 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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